PSG IDIQ contract for site survey, design and installation

Active Awarded Last action

Contract number
6973GH22D00014
Awardee
Awarding agency
Task orders
156 $32,741,863 obligated

Award facts

Opportunity
Combined order value
  • $32,745,117 Current, with exercised options
  • $33,020,578 Potential, with all options
Last date to order 99% complete
IDV ceiling 5% used
$631,670,077.17
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration awarded an indefinite-delivery contract to Quad J Inc. on October 27, 2021, with a ceiling value of $631.7 million for site survey, design, and installation of power systems and ancillary equipment at FAA facilities nationwide through October 31, 2026. This is a multiple-award IDIQ under a partial small business set-aside, with Quad J as one of eleven primes authorized to compete for delivery orders. Quad J Inc. is a self-certified small disadvantaged business.

The originating solicitation (posted February 24, 2021) sought engineering design services, equipment installation, construction, testing, and commissioning of emergency generators 20 kW or larger, uninterruptible power supplies 10 kVA or larger, fuel storage tanks 250 gallons or more with monitoring, underground distribution cabling of 1,000 feet or more, and lightning protection systems. Individual delivery orders carry no set-aside designation, though the vehicle itself is partially set-aside.

Place of performance spans FAA facilities throughout the continental United States, Alaska, Hawaii, and territories, with administrative oversight at Quad J's headquarters in Avon, Indiana. Work is funded through the Infrastructure Investment and Jobs Act and Bipartisan Infrastructure Law appropriations, along with traditional FAA operations funding.

Quad J has issued over 380 delivery orders under this IDIQ since award, ranging from modest site survey and design work ($6,500 to approximately $40,000) to full infrastructure modernization projects exceeding $850,000. Recent task orders include electrical refurbishment at Lakeside, Montana ARSR ($754,085.61, August 2026), DC bus demonstration site survey and design work at multiple locations including Cow Creek, Florida; Birmingham, Alabama; Boysen Reserve, Wyoming; Woodworth, North Dakota; and Julian, California (each approximately $35,800, September 2026), outdoor emergency generator and subbase tank design at Indianapolis International Airport and Fort Wayne ATCT ($31,509.34 and $33,055.34 respectively, September 2026), and propane fuel storage tank system installation at Miami, Florida Terminal Doppler Weather Radar ($234,727.63, July 2024). Work includes fabrication and installation labor performed in-house with no identified major subcontractors. The IDIQ expires October 31, 2026.

Task orders

Task order Ordering agency Obligated Awarded
IIJA funds. Designs for the 2025 outdoor EG with sub-base tank for indianapolis, in (IND) ALS JCN: 18019715 6973GH26F01416 Franchise Acquisition Servies (FAA) $31,509
Site survey travel, report and design for DC bus demo only baseline for birmingham, AL (bhmd) RTR JCN: 26003840 6973GH26F01437 Franchise Acquisition Servies (FAA) $35,802
Site survey travel, report and design for the DC bus demo only at COW creek, FL (QNC) buec JCN: 26003842 6973GH26F01438 Franchise Acquisition Servies (FAA) $35,802
IIJA funds. Designs for the 2025 outdoor EG with sub-base tank for fort wayne, in (fwad) atct JCN: 26004562 6973GH26F01417 Franchise Acquisition Servies (FAA) $33,055
EG travel, site survey and design for the DC bus baseline design for redwood falls, MN (rwfa) JCN: 26003846 6973GH26F01368 Franchise Acquisition Servies (FAA) $35,802
Site survey travel, report and design for the DC bus demo only at julian, CA (JLI) buec JCN:26003802 6973GH26F01355 Franchise Acquisition Servies (FAA) $35,802
Site survey travel, report and design for DC bus demo only project at boysen reserve, WY (boya) JCN:25015623 6973GH26F01353 Franchise Acquisition Servies (FAA) $35,802
Site survey travel, report and design for the DC bus demo only project at woodworth, ND (QDZ) rcag JCN:26003845 6973GH26F01356 Franchise Acquisition Servies (FAA) $35,802
Site: ashburn, GA (QHN) arsr 6973GH26F01220 Franchise Acquisition Servies (FAA) $207,461
Site: lakeside, MT (QLS) 6973GH26F01219 Franchise Acquisition Servies (FAA) $754,086
Site survey travel to SAN juan PR (SJU), covington KY (CVG) atct, miami, FL (MIA) atct/tracon and louisville, KY… 6973GH26F00831 Franchise Acquisition Servies (FAA) $15,570
IIJA funds, 2025 outdoor EG baseline conduct site survey travel, report and design funding for install of outdoor EG… 6973GH26F00733 Franchise Acquisition Servies (FAA) $39,815
OPS funded electrical refurbishment at (QCF) arsr, near clearfield, PA, JCN: 25016393 per NAS defense program, NDP. 6973GH26F00713 Franchise Acquisition Servies (FAA) $345,809
EG funded. Travel, site survey report and design funding for the power system replacement projects at salt lake city… 6973GH26F00646 Franchise Acquisition Servies (FAA) $37,350
EG funded. EG site survey travel, report and design funding for omaha, NE (EDI) ALS JCN: 236045 6973GH26F00468 Franchise Acquisition Servies (FAA) $39,815
EG site survey, report and design funding for daytona beach, FL (daba) ASR JCN: 1800575 6973GH26F00343 Franchise Acquisition Servies (FAA) $39,815
Critical power distribution system design at LA guardia atct (LGA) JCN: 1105019 F35 IIJA 6973GH26F00066 Franchise Acquisition Servies (FAA) $94,857
QM8 electrical refurbishment 6973GH25F01425 Franchise Acquisition Servies (FAA) $470,932
QPK electrical/lpgbs 6973GH25F01424 Franchise Acquisition Servies (FAA) $851,892
TXK arsr electrical refurbishment 6973GH25F01421 Franchise Acquisition Servies (FAA) $299,264
IIJA funded modernization install, site specific: norfolk, VA (ORF)atct, JCN:24015865, per lpgbs, PMO. 6973GH25F01403 Franchise Acquisition Servies (FAA) $501,574
2025 outdoor EG baseline site survey travel, report and design for EG led power system replacement project greer, SC… 6973GH25F01315 Franchise Acquisition Servies (FAA) $39,815
BZ- electrical refurbishment 6973GH25F01261 Franchise Acquisition Servies (FAA) $270,177
JCN 20014171 VLA tacan ~ provide DC installation @ vandalia (VLA), IL tacan. 6973GH25F01085 Franchise Acquisition Servies (FAA) $58,694
PRB- electrical refurbishment 6973GH25F01009 Franchise Acquisition Servies (FAA) $512,782
F & e funded site survey and travel. Site specific: norfolk, VA (ORF) atct, JCN:24015865 per lpgbs PMO 6973GH25F00997 Franchise Acquisition Servies (FAA) $6,760
1704735 QDT arsr ~ furnish the equip, labor, materials, and tools to replace/repair electrical power distribution… 6973GH25F00276 Franchise Acquisition Servies (FAA) $286,204
BIL funds. Construction cost of UPS and the UPS ancillary equipment removal and installation at the phoenix, AZ… 6973GH25F00239 Franchise Acquisition Servies (FAA) $182,564
BIL funds. Construction cost of UPS and the UPS ancillary equipment removal and installation at the phoenix, AZ… 6973GH25F00242 Franchise Acquisition Servies (FAA) $114,234
BIL funds. Construction cost of UPS and the UPS ancillary equipment removal and installation at the phoenix, AZ… 6973GH25F00244 Franchise Acquisition Servies (FAA) $117,090
BIL funds. Construction cost of UPS and the UPS ancillary equipment removal and installation at the scottsdale, AZ… 6973GH25F00241 Franchise Acquisition Servies (FAA) $130,333
CPV-electrical 6973GH24F01532 Franchise Acquisition Servies (FAA) $191,581
BIL funds. Construction cost of UPS and the UPS ancillary equipment removal and installation at the rochester, NY (ROC)… 6973GH24F01425 Franchise Acquisition Servies (FAA) $255,477
F35 BIL cpds funds for design replacement of UPS and the funding of additional electrical equipment at PHX atct… 6973GH24F01489 Franchise Acquisition Servies (FAA) $124,661
BIL funds. DC bus installation funds for romulus, MI (dtwf) RTR JCN: 22005536 6973GH24F01471 Franchise Acquisition Servies (FAA) $181,220
BIL funds. DC bus installation funds for newport, TN (QXF) rcag JCN: 22006686 6973GH24F01468 Franchise Acquisition Servies (FAA) $181,220
DC bus installation baseline funding for site survey, design, and installation for lebanon, MO (LBO) RCO JCN: 20014737 6973GH24F01458 Franchise Acquisition Servies (FAA) $29,432
Cpds funds for installation at F11 orlando FL tracon JCN 1800002 6973GH24F01368 Franchise Acquisition Servies (FAA) $660,634
Site survey, desing, install funding for the 2024 indoor EG/erms/FST baseline for ellenwood, GA (atli) atct JCN:18068265 6973GH24F01323 Franchise Acquisition Servies (FAA) $478,190
BIL funds. Site survey, design, install funding for the 2024 indoor EG baseline for jackson, MS (jand) atct JCN… 6973GH24F01314 Franchise Acquisition Servies (FAA) $308,750
BIL funds. 2024 outdoor EG/erms baseline funding site survey, design, install for power system replacement project… 6973GH24F01245 Franchise Acquisition Servies (FAA) $6,500
BIL funds. 2024 outdoor EG/erms baseline funding site survey, design, install for power system replacement project… 6973GH24F01248 Franchise Acquisition Servies (FAA) $439,733
BIL: issue funding for site survey, design, and installation of outdoor EG with subbase tank at youngstown, OH (YNG)… 6973GH24F01231 Franchise Acquisition Servies (FAA) $432,189
BIL: issue funding for site survey, design, and installation of outdoor EG with subbase tank at indianapolis, in (indh)… 6973GH24F01196 Franchise Acquisition Servies (FAA) $8,205
BIL: issue funding for site survey, design, and installation of outdoor EG with subbase tank at fort wayne, in (fwad)… 6973GH24F01198 Franchise Acquisition Servies (FAA) $7,353
BIL: issue funding for site survey, design, and installation of outdoor EG with subbase tank and erms at… 6973GH24F01208 Franchise Acquisition Servies (FAA) $9,911
BIL: issue funding for site survey, design, and installation of propane FST at miami, FL (miad) tdwr JCN: 18027971 6973GH24F01211 Franchise Acquisition Servies (FAA) $234,728
BIL funds. 2023 indoor EG baseline installation and erms for indianapolis, in (OQV) ALS JCN: 1400989 6973GH24F01195 Franchise Acquisition Servies (FAA) $429,190
BIL: issue funding for site survey, design, and installation of outdoor EG with subbase tank and erms at tampa, FL… 6973GH24F00966 Franchise Acquisition Servies (FAA) $346,418
BIL: issue funding for site survey, design, and installation of diesel FST at windsor locks, CT (bdlg) atct, JCN… 6973GH24F00961 Franchise Acquisition Servies (FAA) $6,500
Show 40 more

Latest 50 of 156 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00010 · The purpose of this unilateral modification is to extend the term of the contract and incorporate the latest davis bacon wage determinations. $0
Other Administrative Action P00009 · The purpose of this unilateral modification is to incorporate a new clause. $0
Other Administrative Action P00008 · The purpose of this unilateral modification is to incorporate the revised AMS clause 3.3.1-40. $0
Other Administrative Action P00007 · The purpose of this modification is to incorporate the latest davis bacon wage determinations, add the missing buy american act and buy american preference… $0
Exercise an Option P00006 · This modification exercises the second option period, extending the period of performance from may 1, 2025, to october 31, 2026. IT also incorporates interim… $0
Change Order P00005 · Incorporate latest davis bacon wage determinations $0
Exercise an Option P00004 · Exercise option year 1 and revises section f, g and i $0
Other Administrative Action P00003 · Insert interim AMS clause 3.6.4-26 prohibition on using bytedance covered applications including tiktok (june 2023) into contract $0
Other Administrative Action P00002 · Administrative changes: (1) update the COR name to holly guadiana (2) update the payment office to "FA delphi einvoicing" (3) add 2 clauses 3.18-1 & 3.6.2-47… $0
Other Administrative Action P00001 · Administrative change to link prism's SAM/UEI information to SAM.GOV $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 6973GH22D00014?

6973GH22D00014 was awarded to Quad J Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on October 27, 2021.

How much is contract 6973GH22D00014 worth?

Orders under 6973GH22D00014 have obligated $32,741,863. Their combined current value, with exercised options, is $32,745,117. Their combined potential value, with all options, is $33,020,578. 6973GH22D00014's own ceiling is $631,670,077.

How many orders have been placed under contract 6973GH22D00014?

156 orders have been placed under 6973GH22D00014, the latest on September 18, 2026.

Which agency awarded contract 6973GH22D00014?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH22D00014, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH22D00014?

6973GH22D00014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 6973GH22D00014 part of a contract vehicle?

Yes. 6973GH22D00014 is part of Power Systems Installation Services.

Was contract 6973GH22D00014 competed?

The extent of competition for 6973GH22D00014 was full and open competition. The government received 15 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV